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job description

For our client, a multinational company from entertainment area, we are looking for an experienced Fixed Assets Accountant.

Organisation/Department

Financial/Accounting

Job description

•Booking entries for fixed assets invoices: codification of the new asset, posting additions and disposals, monthly run the depreciation;•Booking entries for inventory invoices: codification of the inventory goods, posting consumption based on the consumption report in case of repairs;•Prepares annual stock count documentations;•Reconcile the inventory lists with the Fixed Assets Register and Inventories list from accounting system and book the differences accordingly;•Check and validate the transfers between shops, from shops to deposit/HQ and book the transfers accordingly;•Monthly reconcile the Fixed Assets Register with the TB and prepare the CAPEX report;•Ensure bookkeeping is in line with accounting rules (statutory and IFRS), fiscal legislation and other regulatory requirements;•Ensure accuracy of all the daily transactions posted in the system;•Perform various accounting tasks as assigned;•Prepare audit schedules relating to fixed assets and stocks, and assist the auditors in their inquiries.

Requirements

•At least 3 years on a similar role; •Bachelor’s degree in economic studies;•Medium knowledge of English;•General economic knowledge at a professional level;•Good knowledge of Microsoft Office (Word, Excel);•Ability to work independently, attention to details and accuracy, risk awareness;•Self-motivated person, proactive approach, willingness to learn and develop •Ability to communicate and relate, analytical, creative and economic thinking;•Enthusiasm and commitment to delivering quality results to tight deadlines;•Time management skills.